18129 - Printing N.e.c.
Property, Plant & Equipment
102,039 GBP2024-12-31
115,064 GBP2023-12-31
Fixed Assets
102,039 GBP2024-12-31
115,064 GBP2023-12-31
Total Inventories
7,446 GBP2024-12-31
7,020 GBP2023-12-31
Debtors
65,149 GBP2024-12-31
52,597 GBP2023-12-31
Cash at bank and in hand
56,847 GBP2024-12-31
68,313 GBP2023-12-31
Current Assets
129,442 GBP2024-12-31
127,930 GBP2023-12-31
Net Current Assets/Liabilities
21,804 GBP2024-12-31
3,124 GBP2023-12-31
Total Assets Less Current Liabilities
123,843 GBP2024-12-31
118,188 GBP2023-12-31
Net Assets/Liabilities
104,774 GBP2024-12-31
96,665 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2024-01-01
10 GBP2023-12-31
10 GBP2023-01-01
Retained earnings (accumulated losses)
104,674 GBP2024-12-31
96,565 GBP2023-12-31
Equity
104,774 GBP2024-12-31
96,665 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,770 GBP2024-12-31
11,770 GBP2024-01-01
Tools/Equipment for furniture and fittings
230,585 GBP2024-12-31
225,595 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
242,355 GBP2024-12-31
237,365 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,720 GBP2024-12-31
11,703 GBP2024-01-01
Tools/Equipment for furniture and fittings
128,596 GBP2024-12-31
110,598 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,316 GBP2024-12-31
122,301 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
17,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
50 GBP2024-12-31
Tools/Equipment for furniture and fittings
101,989 GBP2024-12-31
Raw materials and consumables
7,446 GBP2024-12-31
7,020 GBP2023-12-31
Trade Debtors/Trade Receivables
60,291 GBP2024-12-31
37,972 GBP2023-12-31
Prepayments/Accrued Income
4,858 GBP2024-12-31
14,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,697 GBP2024-12-31
73,212 GBP2023-12-31
Taxation/Social Security Payable
74,094 GBP2024-12-31
46,754 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,724 GBP2024-12-31
1,990 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,123 GBP2024-12-31
2,850 GBP2023-12-31